Micro-entity Accounts - MCCUTCHEON MANAGEMENT CONSULTANCY LIMITED

Micro-entity Accounts - MCCUTCHEON MANAGEMENT CONSULTANCY LIMITED

MCCUTCHEON MANAGEMENT CONSULTANCY LIMITED - Company Information

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Registered Number NI636412

MCCUTCHEON MANAGEMENT CONSULTANCY LIMITED

Micro-entity Accounts

28 February 2017

MCCUTCHEON MANAGEMENT CONSULTANCY LIMITED Registered Number NI636412

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017
£
Called up share capital not paid -
Fixed Assets 661
Current Assets 52,634
Prepayments and accrued income 29,000
Creditors: amounts falling due within one year (75,413)
Net current assets (liabilities) 6,221
Total assets less current liabilities 6,882
Accruals and deferred income (2,097)
Total net assets (liabilities) 4,785
Capital and reserves 4,785
  • For the year ending 28 February 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 November 2017

And signed on their behalf by:
Mr Adrian McCutcheon, Director

Footnotes:
  • Advances and credits
    During the period the director entered into the following advances and credits with the company:

    Balance brought forward £0
    Advances/(credits) from the director £(102,379)
    Amounts repaid to the director £28,126
    Balance outstanding to director £(74,253)